Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
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Revenues in 2025
$26,509,388
Contributions
58%
Program Services
26%
Investments
9%
Other
5%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$16,470,772
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,446,461
$15,398,988
-39%
Government Grants
$70,165
$60,895
-13%
Fundraising Events
$309,944
$609,024
+96%
Program Services
$7,090,278
$6,880,835
-3%
Membership Dues
$0
$0
-
Investments
$2,226,123
$2,320,879
+4%
Other
-$346,814
$1,238,767
-457%
Total Revenues
$34,796,157
$26,509,388
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,237,429
$10,412,076
+2%
Fees to Service Providers
$616,048
$850,732
+38%
Advertising & Promotion
$298,857
$328,271
+10%
Offices, Occupancy & IT
$1,520,213
$2,191,123
+44%
Interest
$0
$0
-
Depreciation
$856,194
$806,949
-6%
Other
$2,270,894
$1,881,621
-17%
Total Expenses
$15,799,635
$16,470,772
+4%
Net income
2024
2025
Change
Net income
+$18,996,522
+$10,038,616
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$12,568,599
$13,039,254
+4%
Admin
$1,879,142
$2,331,760
+24%
Fundraising
$1,351,894
$1,099,758
-19%
Total Expenses
$15,799,635
$16,470,772
+4%